11/01/2018
10:06:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRICH, ALEXIS E1-42769 1 42.10 4474********1145 079762 11/01/2018
ALLRED, LEVI E1-63739 1 42.09 4147********5358 03121C 11/01/2018
BAME, CORY E1-63577 1 42.09 4758********2819 424632 11/01/2018
BAME, KIRSTEN E1-63514 1 42.09 4758********2819 424648 11/01/2018
BONETTI, BRENDA E1-63679 1 4.99 3751*******6158 219304 11/01/2018
BOSTON, BRANDI E1-63664 1 47.39 4300********9741 03128C 11/01/2018
CAUPOS, ROSIE E1-63549 1 42.09 4342********2735 073215 11/01/2018
CELIS, DIANA E1-38626 1 42.10 4342********6486 074321 11/01/2018
CORTES, ERNESTO E1-63599 1 15.59 4342********5200 020741 11/01/2018
DELONG, MIKE E1-63757 1 42.09 4342********2209 013133 11/01/2018
DENKER, BRETT E1-63516 1 42.09 4366********7235 030859 11/01/2018
DIBB, KRISTEN E1-40391 1 15.60 4342********4947 090975 11/01/2018
FARRAN, ANGELA E1-38818 1 15.60 4474********5044 079783 11/01/2018
FAUVELL, CAITLIN E1-63787 1 42.09 4266********0650 03131B 11/01/2018
FAUVELL, RYAN E1-63735 1 42.09 4266********0650 03134B 11/01/2018
FELTHAUSER, JOSH E1-39117 1 42.09 4474********5619 079782 11/01/2018
FIRKINS, DENNIS E1-47542 1 5.00 4719********3951 136225 11/01/2018
GUADARRAMA, JOSE E1-38319 1 15.60 4366********5064 028468 11/01/2018
GUZMAN, JULIO E1-63543 1 42.09 4474********9298 079786 11/01/2018
HARAN, JOHN E1-43400 1 5.00 3723*******4004 117546 11/01/2018
HERNANDEZ, MARC E1-63668 1 42.09 4342********6635 005649 11/01/2018
HURTADO, BERTHA E1-38669 1 15.60 4758********3858 424634 11/01/2018
JENSEN, JUSTIN E1-38680 1 42.10 4474********3414 079796 11/01/2018
JOHNSON, MANDY E1-51140 1 26.19 4300********2747 026677 11/01/2018
KARLSON, KENDELL E1-171307398 1 31.50 4266********2175 03139C 11/01/2018
MARTINEZ, ROCIO E1-63594 1 15.59 4342********5200 059478 11/01/2018
MENDEZ, LAZARO E1-33887 1 26.19 4758********5239 424638 11/01/2018
NAJERA, JOSE A E1-39132 1 15.59 4758********4585 424639 11/01/2018
OAKESON, VANCE E1-40036 1 42.10 5480********5373 03153Z 11/01/2018
OLIVER, TAMARA E1-47580 1 15.60 4474********0429 079813 11/01/2018
PERKINS, DIDI E1-43970 1 15.60 4474********6372 079812 11/01/2018
PETERSON, NOLAN E1-39194 1 15.59 4474********6221 079815 11/01/2018
REYES, HILAREE E1-63578 1 26.19 4342********9744 036404 11/01/2018
REYES, VICTOR E1-40180 1 45.28 4342********9744 067397 11/01/2018
RODRIGUEZ, PAUL E1-47510 1 26.19 4342********3209 073695 11/01/2018
SANCHEZ, CHARLES E1-63584 1 5.00 4867********4770 085410 11/01/2018
SANCHEZ, IRENE E1-171350034 1 42.10 4342********1411 046585 11/01/2018
SEGOVIAN, MARIA E1-63800 1 42.10 4758********1338 424641 11/01/2018
SIEVERS, CHARLES E1-63680 1 42.09 4143********1265 674101 11/01/2018
TALBOT, JODY E1-51123 1 10.60 4121********6743 03155C 11/01/2018
TIPTON, MEGAN E1-63786 1 15.59 4758********6826 424642 11/01/2018
VARGAS, JOSE E1-38839 1 42.10 4342********8465 081415 11/01/2018
WALKER, ROBERT E1-56833 1 26.19 4342********3323 033375 11/01/2018
WEAVER, ROBERT E1-34425 1 15.60 4306********9041 001323 11/01/2018
WIDMIER, COLLIN E1-57846 1 15.60 4474********9014 079841 11/01/2018
WRIGHT, ALEXES E1-42548 1 11.10 4342********9239 012193 11/01/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 9.99
1 MasterCard 42.10
43 Visa 1247.25
0 Discover 0.00
0 Other 0.00
     
    1299.34